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02.Feb 15.242059101-Sub1
COE
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PW
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POS_PWM
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Phone Information
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PWM-POS
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Verizon Statements
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2015
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02.Feb 15.242059101-Sub1
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2/23/2015 4:58:54 PM
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2/23/2015 4:57:34 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
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V <br /> vertz pwireiess Invoice Number Account Number Date Due Page <br /> 9740317303 242059101 -00001 03/05/15 51 of 154 <br /> Detail for Pwm Emergency Locate: 541 -510 -8230 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 1/27 2:59P 541- 682 -4916 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 1/28 9:03A 541- 682 -4872 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> - 2/02 2:55P 541- 682 -4802 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> 2/03 10:12A 541- 682 -4805 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 2)04 3:17P 541- 682 -4801 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> 2105 2:34? 541 - 682 -4802 Peak PlanAllow Eugene OR Incoming CL 1 — -- — <br /> - 2/05 3:15P 541 - 682-4802 Peak PlanAllow Eugene OR Incoming CL 2 — -- -- <br /> - 2105 3:23P 541 - 517 -3875 Peak M2MAIlow Veneta OR Eugene OR 2 — -- -- <br /> Q <br /> Q <br /> 0 <br /> 0 <br /> 0 <br /> m <br /> 0 <br /> 0 <br /> c <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> N <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> 0 <br /> 0, <br /> Q <br /> O <br /> O <br /> V <br /> Q <br /> 0 <br /> 0 <br /> 0 <br /> O <br />
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